Internal Control, Risk and Compliance
It is a comprehensive framework designed to ensure operational effectiveness, reliability of financial reporting and compliance with laws and regulations. It involves identifying and managing risks, improving processes and ensuring organizational integrity. Risk and Compliance Management (CRM) is central to this process. By integrating policies, procedures and controls, it strengthens informed decision making and promotes a culture of accountability. In addition, technology plays a crucial role in automating and streamlining processes, providing real-time data for better decision making. Ultimately, effective implementation of GRC not only improves operational efficiency, but also strengthens reputation and trust both internally and externally, ensuring sustainable growth and a strong competitive position.